Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | GREGORY A BIEHLE |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8700 11040612233 | 04/12/2011 | Paid | $422.47 | |
| GAX 8700 11030910406 | 03/16/2011 | Paid | $697.28 | |
| GAX 8700 11021508957 | 02/23/2011 | Paid | $116.64 | |
| GAX 8700 11011106822 | 01/20/2011 | Paid | $755.18 | |
| GAX 8700 11010306207 | 01/07/2011 | Paid | $56.14 | |
| GAX 8700 10122105678 | 12/29/2010 | Paid | $100.64 | |
| GAX 8700 10120704580 | 12/13/2010 | Paid | $100.98 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.